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GRATED <br />URA <br />AG~M~T <br />u1t~~g F~res~er~ & ~4~st~rafr~n ~ca~agis#s <br />P B~~ 54~ <br />P~am~t, ~~ 9737 <br />~~4~} ~2-~~5 o~.~e ~77~} 3-~3~4 fax <br />.N <br />Cons <br />BILL T~ <br />pity of ~ug~ne <br />Parks open space D1Sri~l~n <br />180 l~0ose~el~ l~vd <br />Eugene, ~R 97~~5 <br />U~~~PTIQN <br />ild ~ris~ <br />' ct Man~.gement ~ Darin (ringer <br />Prajec~ Man~g~~ent - Math ~el~let~thin <br />flash Pile ~~vering -Matt Meller~thin <br />l~~h Pile Covent - Br~~~on Olsen <br />~leage <br />bowing ~vith Lightfoet <br />~~Piling flash Piles <br />Plastic forPile COVertng <br />. ... ... <br />....~ ~~ <br />Invoice <br />DATE lNVOlCE # <br />9/30/2009 2367 <br />QUANTITY <br />T~~~ BELLING I~~Rl~~ <br />Net 30 epten,~er ~0~9 <br />~AT~ AI~DUNT <br />a V VR V V V~+VI/ <br />1~ ~~i~~0 i,032,~~ <br /> 3480 17~,~~ <br />1~. <br />~ ~ <br />~ <br />R <br />O 35~R~3 <br />~]Jr~ <br />+ <br />~AFV ~~ <br />y{ <br />/ <br />~ <br />VR~V ~~ IiMV <br />4~.3 135.00 5,40,0 <br /> ~Lr~~ VV ~pV~~.V1f <br />1 47~,~~ 470.~D <br />~~ <br />a3., ~~ <br />nK,~~~ <br />~,,v,~ C~4~ic~ 4`~ c;t~~ s~vZ,.c,~ 1 t~ <br />1 ~~~ ~ <br />Total <br />~~ ~' (,0~1 \ ~ Payments <br />1 2 ' ' ~ .~.1 Balance Due <br />JC./" _ ~ <br />~~~(~~ ~~~~x~i~ <br />~ 0,643.$3 <br />~~, Oa <br />~0,64~.8~ <br />